EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM COST (In Millions) Total PE Cost 0236 / SSN Comb Cont Sys Imprvmnt (ENG) 9999 / CONGRESSIONAL ADDS 55.128 66.364 59.703 52.042 58.386 59.703 3.086 7.978 0.000 A. MISSION DESCRIPTION: Project Unit 0236: This program develops Commercial-Off-The-Shelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN 688I, SSGN, SEAWOLF, and VIRGINIA (Post Shakedown Availability)). The AN/BYG-1 is the combat control system common across submarine platforms which incorporates tactical control, weapon control and tactical Local Area Network (LAN) functions into a single development program. The hardware upgrades (technology insertions (TI's)) are developed on a biennial basis to provide improved capability and address COTS obsolescence. Funding also accommodates the annual integration of software Advanced Processing Builds (APBs) for both tactical control (APB(T)) and weapon control (APB(W)) subsystems. The tactical control integration effort incorporates the integration of other sensor (ESM, sonar, radar, etc.) inputs to provide a common operation picture and improved situational awareness in an information assurance (IA) compliant environment. The weapon control development effort provides improvements to the weapons control subsystem based on improvements to missiles and torpedoes. AN/BYG-1 allows the submarine Navy to rapidly update the ship safety tactical picture, integrates the common tactical picture into the battlegroup, improves torpedo interfaces and provides Tactical TOMAHAWK (TOMAHAWK Block IV) capability. This program also develops and tests a Common Weapon Launcher, a COTS-based software weapons launch capability for Virginia Class submarines. This upgrade provides a more reliable capability for launching missiles and torpedoes from submarines while providing the architecture to support the introduction of the next generation of payloads and sensors. This new design will also reduce the recurring costs of VA Class submarine weapon launch systems. Project Units 9999 is comprised of FY08 & FY09 congressional adds for Automated Submarine Command and Control Center, Submarine Maintenance Automation and Communication System, Advanced Tactical Control System, Submarine Maintenance Automation and Communication System, Water Space Management Navigation Decision Aid and Submarine Environment for Evaluation and Development. R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2 PAGE 1 of 11 RDT&E BUDGET ITEM JUSTIFICATION
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION) APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM B. PROGRAM CHANGE SUMMARY: Funding: FY09 President's Budget FY10 President's Budget Total Adjustments (U) Summary of Adjustments Congressional Rescissions Congressional Adjustments SBIR/STTR/FTT Assessment Program Adjustments Rate/Misc Adjustments Total 55.728 58.592 55.902 55.128 66.364 59.703-0.600 7.772 3.801 0.000 0.000 0.000 0.001-0.180 0.000-0.533 0.000 0.000-0.068 7.990 4.753 0.000-0.038-0.952-0.600 7.772 3.801 C. OTHER PROGRAM FUNDING SUMMARY: Related RDT&E: PE 0204229N (Tomahawk & Tomahawk Mission Planning Center) PE 0205632N (MK 48 ADCAP) PE 0603561N (Advanced Submarine Systems Development) PE 0604503N (SSN-688 and Trident Modernization) PE 0604558N (New Design SSN) Line Item No. and Name Total Cost OPN/BA-4 5420 100.871 86.872 105.299 293.042 D. ACQUISITION STRATEGY: - This budget integrates APBs developed by the advanced development community. - This program has been tailored in accordance with the new DoD5000 directive to incorporate annual MDA production reviews. - Competitive contracts awarded in Dec 02 started the development of a combat control system which segregates tactical control from weapons control system. - Advanced Processing Builds (APB) products associated with AN/BYG-1 Release-To- Fleet 4Q 2003, 3Q 2004, 3Q 2006, 3Q 2007, 3Q 2008, 3Q 2009 and 3Q 2010. - Follow-On contracts for both tactical and weapons control subsystems are planned for award in FY2009. R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2 PAGE 2 of 11 RDT&E BUDGET ITEM JUSTIFICATION
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION) APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM E. MAJOR PERFORMERS: Raytheon Portsmouth, RI - Software Development for AN/BYG-1 weapon control subsystem - December 2002. General Dynamics (GD AIS) Fair Lakes, VA - Software Development for AN/BYG-1 tactical control subsystem - December 2002. NUWC Newport, RI - Government Engineering Progeny Systems, Manassas, VA - Common Weapon Launcher development R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2 PAGE 3 of 11 RDT&E BUDGET ITEM JUSTIFICATION
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION COST (In Millions) Project Cost 55.128 66.364 59.703 RDT&E Articles Qty 0 0 0 A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Project Unit 0236: This program develops Commercial-Off-The-Shelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN 688I, SSGN, SEAWOLF, and VIRGINIA (Post Shakedown Availability). The AN/BYG-1 is the combat control system common across submarine platforms which incorporates tactical control, weapon control and tactical Local Area Network (LAN) functions into a single development program. The hardware upgrades (technology insertions (TI's) are developed on a biennial basis to provide improved capability and address COTS obsolescence. Funding also accommodates the annual integration of software Advanced Processing Builds (APBs) for both tactical control (APB(T) and weapon control (APB(W) subsystems. The tactical control integration effort incorporates the integration of other sensor (ESM, sonar, radar, etc.) inputs to provide a common operation picture and improved situational awareness in an information assurance (IA) compliant environment. The weapon control development effort provides improvements to the weapons control subsystem based on improvements to missiles and torpedoes. AN/BYG-1 allows the submarine Navy to rapidly update the ship safety tactical picture, integrates the common tactical picture into the battlegroup, improves torpedo interfaces and provides Tactical TOMAHAWK (TOMAHAWK Block IV) capability. This program also develops and tests a Common Weapon Launcher, a COTS-based software weapons launch capability for Virginia Class submarines. This upgrade provides a more reliable capability for launching missiles and torpedoes from submarines while providing the architecture to support the introduction of the next generation of payloads and sensors. This new design will also reduce the recurring costs of VA Class submarine weapon launch systems. R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2a PAGE 4 of 11 RDT&E PROJECT JUSTIFICATION
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION B. ACCOMPLISHMENTS/PLANNED PROGRAM: Advanced Processor Builds 22.189 29.395 25.030 FY08: Support development of APB-09 into AN/BYG-1. Continue APB-07 integration into AN/BYG-1 baseline. FY09: Begin integration of APB-09 into AN/BYG-1. Complete APB-07 integration into AN/BYG-1 baseline. One capability for delivery will be the ability to operate the TOMAHAWK Weapon System at the SECRET level, while maintaining the ability to operate at the TOP SECRET level if the need arises. FY10: Support development of APB-11 into AN/BYG-1. Complete APB-09 integration into AN/BYG-1 baseline. AN/BYG-1 TI-06 3.081 0.000 0.000 FY08: Complete development, integration and test of the next generation AN/BYG-1 (TI06) for SSN 688 Class submarines scheduled for delivery in FY08. AN/BYG-1 TI-08 14.221 13.919 3.183 FY08: Continue development, integration and test of the next generation AN/BYG-1 (TI08) for SSN 688/Seawolf/Virginia Class submarines scheduled for initial delivery in FY09. FY09: Continue development, integration and test of the next generation AN/BYG-1 (TI08) for SSN 688/Seawolf/Virginia Class submarines scheduled for initial delivery in FY09. FY10: Complete development, integration and test of the next generation AN/BYG-1 (TI08) for SSN 688/Seawolf/Virginia Class submarines scheduled for final delivery in FY10. AN/BYG-1 TI-10 2.637 8.572 13.730 FY08: Began engineering development process for selection and prototyping of new technologies for TI10. FY09: Continue development, integration and test of the next generation AN/BYG-1 (TI10) for SSN 688/SSGN/VA Class submarines. One capability for delivery will include hardware improvements to provide the Officer of the Deck improved situational awareness, particularly in the area of navigation and contact management. FY10: Continue development, integration and test of the next generation AN/BYG-1 (TI10) for SSN 688/SSGN/VA Class submarines. AN/BYG-1 TI-12 0.000 0.000 2.660 FY10: Begin engineering development process for selection and prototyping of new technologies. Testing 4.000 7.000 4.000 R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2a PAGE 5 of 11 RDT&E PROJECT JUSTIFICATION
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION (CONTINUATION) FY08: Complete OT for AN/BYG-1 TI06 and APB-06 and begin planning for OT for AN/BYG-1 TI-08 and APB-07 on SSN 688 Class/Seawolf/VA Class submarines. FY09: Begin OT for AN/BYG-1 TI08 and APB-07 on 688 Class/SSGN/Seawolf/VA Class submarines. FY10: Complete OT for AN/BYG-1 TI08 and APB-07 on 688 Class/SSGN/Seawolf/VA Class submarines. Begin OT for AN/BYG-1 APB-09 on 688 Class/SSGN/VA Class submarines. Information Assurance (IA) 0.000 0.000 6.100 FY10: Develop and Integrate IA Toolkit and conduct IA Certification Testing on BYG-1 TI-10. Common Weapon Launcher (CWL) 9.000 7.478 5.000 FY08: Continue integration of CWL with AN/BYG-1 TI-10 on VA Class submarines. FY09: Continue integration of CWL with AN/BYG-1 TI-10 on VA Class submarines. FY10: Complete integration of CWL with AN/BYG-1 TI-10 on VA Class submarines. R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2a PAGE 6 of 11 RDT&E PROJECT JUSTIFICATION
EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS Contract Performing Total PY FY 2009 FY 2009 FY 2010 FY 2010 Cost Categories Method Activity & Cost Cost Award Cost Award & Type Location ($000) ($000) Date ($000) Date Multi-Tube Weapon Simulator SBIR Progeny 2.635 0.000 0.000 AN/BYG-1 Tech Insertion CPIF/CPAF Raytheon Portsmouth, RI 38.113 10.201 OCT-08 9.503 OCT-09 AN/BYG-1 Tech Insertion CPIF/CPAF General Dynamics (GDAIS) 34.269 7.241 OCT-08 7.640 OCT-09 Government Engineering WX NUWC Newport, RI 66.221 2.255 OCT-08 2.430 OCT-09 AN/BYG-1 Tech Insertion FFRDC MITRE 2.429 0.000 0.000 AN/BYG-1 Tech Insertion CPIF/CPAF ANTEON 6.000 0.000 0.000 COTS Hardware & Software CPFF DDL Omni 8.500 0.000 0.000 Common Weapon Launcher CPAF Progeny 26.892 6.500 JAN-09 5.000 JAN-10 Information Assurance CPAF Progeny 0.000 0.000 6.100 JAN-10 Subtotal Product Development 185.059 26.197 30.673 Remarks: APB Software Integration CPIF/CPAF Raytheon Portsmouth, RI 31.553 11.460 OCT-08 10.844 OCT-09 APB Software Integration CPIF/CPAF General Dynamics (GDAIS) 30.147 9.088 OCT-08 8.596 OCT-09 APB Software Integration WX NUWC Newport, RI 18.541 5.847 OCT-08 5.590 OCT-09 Software Development Various Various 36.679 0.000 0.000 Subtotal Support Costs Remarks: 116.920 26.395 25.030 Developmental Test & Evaluation WX NUWC 20.312 3.500 OCT-08 2.300 OCT-09 Operational Test & Evaluation WX COMOPTEVFOR 14.469 2.500 OCT-08 1.700 OCT-09 Test & Evaluation Various Various 1.295 0.000 0.000 Subtotal Test and Evaluation Remarks: 36.076 6.000 4.000 Program Management Support CPFF EG&G Arlington, VA 9.330 0.000 0.000 Travel PD NAVSEA Arlington, VA 0.370 0.000 0.000 Subtotal Management Services Remarks: 9.700 0.000 0.000 R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-3 PAGE 7 of 11 RDT&E PROJECT COST ANALYSIS
EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS Contract Performing Total PY FY 2009 FY 2009 FY 2010 FY 2010 Cost Categories Method Activity & Cost Cost Award Cost Award & Type Location ($000) ($000) Date ($000) Date Total Cost 347.755 58.592 59.703 R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-3 PAGE 8 of 11 RDT&E PROJECT COST ANALYSIS
EXHIBIT R-4, SCHEDULE PROFILE RDT&E,N / BA-5 0604562N /SUBMARINE TACTICAL WARFARE SYSTEM 0236/SSN Comb Cont Sys Imprvmnt (ENG) Fiscal Year 1 2 3 2008 2009 2010 4 1 2 3 4 1 2 3 4 Acquisition Milestones Annual MDA Program Review Annual MDA Program Review Annual MDA Program APB I&T, Certification APB-07 APB-09 APB-11 Development, I&T Certification TI-08 TI-10 TI-12 Common Weapon Launcher (CWL) CWL CWL Test & Evaluation Milestones DT / FOT&E AN/BYG-1 TI-06 APB-06 (DT/OT) TI-08 APB-07 (DT/OT) APB-09 (DT/OT) Production Contract Award First Delivery Contract Award First Delivery Contract Award R-1 Line Item No. 113 CLASSIFICATION: EXHIBIT R-4 PAGE 9 of 11 SCHEDULE PROFILE
EXHIBIT R-4a, SCHEDULE DETAIL Schedule Profile Common Weapon Launcher - Development AN/BYG-1 APB07 Integration & Test, Certification AN/BYG-1 APB06/TI06 DT/OT AN/BYG-1 TI08 - Development AN/BYG-1 APB07/TI08 DT/OT AN/BYG-1 APB09 Integration & Test, Certification AN/BYG-1 APB09 MDA Review AN/BYG-1 TI10 Development AN/BYG-1 APB11 Integration & Test, Certification AN/BYG-1 APB09 DT/OT AN/BYG-1 TI12 Development FY 2011 FY 2012 FY 2013 FY 2014 1Q-4Q 1Q-4Q 1Q-4Q 1Q-4Q 1Q 1Q-2Q 1Q-4Q 1Q-3Q 4Q 1Q 4Q 1Q-4Q 1Q-3Q 4Q 4Q 1Q-4Q 1Q-4Q 4Q 4Q 4Q R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-4a PAGE 10 of 11 SCHEDULE DETAIL
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM 9999/CONGRESSIONAL ADDS B. ACCOMPLISHMENTS/PLANNED PROGRAM: 9850A Automated Sub Command and Control Center 1.543 0.000 0.000 The congressional add will be used to support the insertion of knowledge management and automation technologies into the AN/BYG-1 combat system modernization efforts. This additional technology will allow for a reduced number of crew members to safely perform the actions required in the submarine attack center. 9D85A Advanced Tactical Control System 0.000 1.596 0.000 The congressional add automatically fuses contact data to provide the commanding officer and crew a clear and accurate tactical picture. This will enable the submarine commanding officer and crew to make better, fater tactical decision while at sea. 9D86A Submarine Environment for Evaluation and Development 0.000 2.393 0.000 The congressional add will provide a low-cost test bed for industry and academia to create and evaluate innovative ideas and to integrate their products into currently deployed and conceptual systems. 9D87A Water Space Management Navigation Decision Aid 0.000 2.393 0.000 The congressional add will provide a navigaitonal decision aide and message editor that automatically drafts standard US Navy submarine planning and asset assignment messages (e.g., SUBNOTES, OPSKDS, MODUS) for transmission, and also converts these messages into 2-dimensional and 3-dimensional graphic renderings of an asset's waterspace for enhanced navigational awareness and contact avoidance. 9A50A Sub Maintenance Automation and Communication 1.543 1.596 0.000 The congressional add will be used to expand the Submarine Maintenance Free Operating Period (MFOP) effort, designed to automate scheduled preventive maintenance events, potentially reducing the weekly allocation of man-hours dedicated to maintenance. R-1 Line Item No 112 CLASSIFICATION: EXHIBIT R-2a PAGE 11 of 11 RDT&E PROJECT JUSTIFICATION